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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC bond registerd |
| 2 | L2₹5.3 L+₹8,765.62 (1.69%)Rejected-Finance | ₹5.3 L+₹8,765.62 (1.69%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.4 L+₹24,703.12 (4.78%)Rejected-Finance | ₹5.4 L+₹24,703.12 (4.78%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.6 L+₹40,560.93 (7.84%)Rejected-Finance | ₹5.6 L+₹40,560.93 (7.84%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.9 L+₹70,921.87 (13.7%)Rejected-Finance MAJHIGWAN CHAUBEY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹5.9 L+₹70,921.87 (13.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹97,000
Closing Date
22 Feb 2025, 12:00 pmClosed
EE PD PWD SONBHADRA
EE PD PWD SONBHADRA
General Repair and renewal with PC on V.S. Road Bat Petrol Pump to Lohara Miner link road in km-1 (850)
2025_CEMRZ_1006571_52
51/6A DATE-07.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
EE PD PWD SONBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹860
Yes
₹97,000
Yes
27 Mar 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
22 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHAILESH KUMAR THAKUR Created Date/Time: 28-Feb-2025 09:05 PM Tender Title: General Repair and renewal with PC on V.S. Road Bat Petrol Pump to Lohara Miner link road in km-1 (850) Tender ID: 2025_CEMRZ_1006571_52
Tender Inviting Authority: Executive Engineer, PD, PWD, SONEBHADRA
Name of Work: वी0एस रोड बट् पेट्रोल पम्प से लोहरा माईनर सम्पर्क मार्ग के कि0मी0-1(850) का सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Tender Notice No: 51/6A Dated-07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajesh kumar dev pandey (GSTN-09AEXPD7095R1Z7) BID ID -4974357 796875.00 -17.51 657342.19 Six Lakh Fifty Seven Thousand Three Hundred and Fourty Two
2.00 Shani Construction Company (GSTN-09BSWPC6460R1ZO) BID ID -4985238 796875.00 -26.20 588093.75 Five Lakh Eighty Eight Thousand Ninty Three
3.00 DR AMBEDAKAR ENTERPRISES (GSTN-NA) BID ID -4983982 796875.00 -15.11 676467.19 Six Lakh Seventy Six Thousand Four Hundred and Sixty Seven
4.00 JAI MAA DURGA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4974203 796875.00 -32.00 541875.00 Five Lakh Fourty One Thousand Eight Hundred and Seventy Five
5.00 SAVITRI SINGH CONSTRUCTION (GSTN-NA) BID ID -4984406 796875.00 -34.00 525937.50 Five Lakh Twenty Five Thousand Nine Hundred and Thirty Seven
6.00 SARBAT CONSTRUCTION (GSTN-NA) BID ID -4985132 796875.00 -23.98 605784.38 Six Lakh Five Thousand Seven Hundred and Eighty Four
7.00 SRS FUSION ALLIANCE (GSTN-NA) BID ID -4976376 796875.00 -30.01 557732.81 Five Lakh Fifty Seven Thousand Seven Hundred and Thirty Two
8.00 NARAYAN (GSTN-NA) BID ID -4983781 796875.00 -26.00 589687.50 Five Lakh Eighty Nine Thousand Six Hundred and Eighty Seven
9.00 PAWAN TANAY CONSTRUCTION (GSTN-NA) BID ID -4984881 796875.00 -35.10 517171.88 Five Lakh Seventeen Thousand One Hundred and Seventy One
10.00 ARNAV CONTRUCTION COMPANY (GSTN-NA) BID ID -4980253 796875.00 -15.00 677343.75 Six Lakh Seventy Seven Thousand Three Hundred and Fourty Three
11.00 M/S MAHESH SHAHI (GSTN-NA) BID ID -4985842 796875.00 -22.75 615585.94 Six Lakh Fifteen Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: PAWAN TANAY CONSTRUCTION(517171.88)
BOQ Summary Details Tender Title: General Repair and renewal with PC on V.S. Road Bat Petrol Pump to Lohara Miner link road in km-1 (850) Tender ID: 2025_CEMRZ_1006571_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN TANAY CONSTRUCTION (BID ID -4984881) 517171.88 L1
2 SAVITRI SINGH CONSTRUCTION (BID ID -4984406) 525937.50 L2
3 JAI MAA DURGA CONSTRUCTION COMPANY (BID ID -4974203) 541875.00 L3
4 SRS FUSION ALLIANCE (BID ID -4976376) 557732.81 L4
5 Shani Construction Company (BID ID -4985238) 588093.75 L5
6 NARAYAN (BID ID -4983781) 589687.50 L6
7 SARBAT CONSTRUCTION (BID ID -4985132) 605784.38 L7
8 M/S MAHESH SHAHI (BID ID -4985842) 615585.94 L8
9 rajesh kumar dev pandey (BID ID -4974357) 657342.19 L9
10 DR AMBEDAKAR ENTERPRISES (BID ID -4983982) 676467.19 L10
11 ARNAV CONTRUCTION COMPANY (BID ID -4980253) 677343.75 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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